| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 21910130662015 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | VALA-SARANDE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 53,800 |
| Amount | 53,800 lekë |
| Invoice description | fat,nr.576 date 29.12.2015 per paisje kompjuteri nga spitali siaps urdher rpok.nr.27 date 28.12.2015 |