| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6110130662015 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | LUAN NORRA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 79,400 |
| Amount | 79,400 lekë |
| Invoice description | lik.fat.nr.18 date 27.04.2015 per pjese kembimi per ambulancen delvine sipas udher prok.nr.8 date 18.03.2015 dhe proces verbalit |