| Executed | 09.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 21610130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbim per ngrohje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr.26 seria.1112292 dt.04.11.2016,flet-hyrje nr.62 dt.04.11.2016 per blerje gaz te lengshem, Spitali HAS |