| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1910130662018 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ARSA SHPK |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | lik fat nr 37 dt 20.12.2017 spitali Delvine |