| Executed | 21.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2610130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,722 |
| Amount | 118,722 lekë |
| Invoice description | likujdim fature nr 33 dt 13.02.2017 up nr 4 dt 01.02.2017 spitali |