| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 12310130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1013057 QKTB mjeksore PJESE KEMBIMI UP. 216/2 DT. 18.11.2016 FAT.8135134 DT. 18.11.2016 FH. 8 DT. 18.11.2016 |