| Executed | 26.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 18910130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KORAB DERRI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,750 |
| Amount | 8,750 Albanian lekë |
| Invoice description | 1812 Spitali Has,sa likujdojme fat 5 seria 1110809 dt 12.10.2015,per materiale zyre(perde,shina). |