| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3411130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,151 |
| Amount | 118,151 lekë |
| Invoice description | likujdim fatura nr 35 dt 01.03.2017 spitali |