| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 11710130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Shpenzime per aktivitete sociale per personelin 107,500 |
| Amount | 107,500 lekë |
| Invoice description | 1812 spitali has sa likujdojme fat 10 dt 09.06.2014 |