| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 17610130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,800 |
| Amount | 8,800 lekë |
| Invoice description | QKMZHRF mat per riparime pv 09.11.2016 fat. 10176966 dt. 09.11.2016 fh. 50 dt. 20.12.2016 |