| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 6110130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Kancelari 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 27 DT 13.03.2017,F HYRJE NR 18-19 DT 13.03.2017,URDHER PROK NR 11 DT 13.03.2017,BLERJE KANCELARI |