| Executed | 06.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 17510130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Laert Hasani |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | likujdojme faturen nr 13 data 23.08.2019 Spitali Delvine |