| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 6610130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,333 |
| Amount | 5,333 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 7.serial 1112978 dt.31.03.2016.blerje Buke gruri ,per nevoja te Spitalit HAS |