| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 20910130662015 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | TRASHEGIM HAJDINI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,880 |
| Amount | 29,880 Albanian lekë |
| Invoice description | lik.fat.nr.191 date 07.12.2015 nga spitali delvine siaps urdher prok.nr.23 date 01.12.2015 nga spitali |