| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 24310130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | AMG-AL |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1812 Spitali Has,sa likujdojme fat.90 seria 22829044 dt 09.12.2015,per mirembajtjen e objekteve ndertimore |