| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 17310130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 2,000 |
| Amount | 2,000 lekë |
| Invoice description | pagese fature nr 31 dt 16.09.2020 spitali Delvine Blerje Vogel |