| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2110130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,036 |
| Amount | 6,036 lekë |
| Invoice description | 1812 spitali has,sa likujdojme fat 1 dt 31.01.2015,per ushqime |