| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 6510130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | lik fat nr 36 dt 17.04.2017 up nr 11 dt 28.03.2017 spitali |