| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 8010130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Dashnor Spahiu |
| Branch | Delvine |
| Category | Karburant dhe vaj 236,004 |
| Amount | 236,004 lekë |
| Invoice description | lik faturen nr 14/2022 data 21.05.2022 Spitali Delvine |