| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 5510130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1013057 QKTB mjeksore PJESE KEMBIMI UB 89 DT.11.05.2016 UP. 89/3 DT. 11.05.2016 FAT.22(8135123) DT. 11.05.2016 FH. 4 DT. 11.05.2016 |