| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 11410130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,394 |
| Amount | 5,394 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 12.serial 11129853 dt.31.05.2016.Blerje Buk gruri,per nevoja te Spitalit HAS |