| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 32410130732016 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK sipas fat nr 37108035 dt 11.10.2016 dhe fh 26 dt 11.10.2016 sipas pv dt 11.10.2016 |