| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 17910130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,839 |
| Amount | 1,839 lekë |
| Invoice description | bl buke ft 14seri1112961dt30.09.2015 Spitali Has |