| Executed | 19.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 710130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,804 |
| Amount | 23,804 lekë |
| Invoice description | 1013070 1812 spitali has,sa likujdojme fat 24 dt 15.12.2014,per buk gruri |