| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 21110130662018 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 50,400 |
| Amount | 50,400 lekë |
| Invoice description | likujdojme faturen nr 43 data 19.12.2018 blerje e vogel pjese kembimi Spitali Delvine |