| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4710130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | KELVIS |
| Branch | Elbasan |
| Category | Karburant dhe vaj 598,901 |
| Amount | 598,901 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Karburant Up 4/1 dt.17.1.2017.pv.fo dt19.1.2017,fat.nr.35 dt.19.1.2017 seri 42736052.fh nr.5 dt.19.1.2017 |