| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 6210130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Blerje dokumentacioni 119,870 |
| Amount | 119,870 lekë |
| Invoice description | likujdojme faturen nr 144 data 04.04.2019 Spitali Delvine |