| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 238.10130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 48,400 |
| Amount | 48,400 lekë |
| Invoice description | likujdojme per emergjenc faturen nr 2 data 01.12.2019 Spitali Delvine |