| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 37/10130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | COGREN |
| Branch | Delvine |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | likujdojme faturen nr 11 data 28.02.2019 blerje evogel Spitali Delvine |