| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 6110130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ARSA SHPK |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,500 |
| Amount | 55,500 lekë |
| Invoice description | LIK FAT NR 8/1 DT 06.04.2017UP nr 13 dt 04.04.2017 spitali |