| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 4810130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Shpenzime per aktivitete sociale per personelin 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 5.serial 1112976 dt.08.03.2016.shpenzime per aktivitet social per personelin, Spitalit HAS |