| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 20110130662015 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | OLSI LULA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | lik.fat.nr.13 date 08.123.2015 nga spitali delvine per materiale emergjence siaps oproces verbalit 08.12.2015 |