| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 18910130662016 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | likujdim nga spitali Delvine fatura nr23 date 12.12.2016up nr 19 date 01.11.2016 |