| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 10010130782018 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FA & BI |
| Branch | Mat |
| Category | Sherbim per ngrohje 236,851 |
| Amount | 236,851 lekë |
| Invoice description | Spitali Mat(1013078) Lik. Sherbim per ngrohje(pellet) fat. tat. nr. 13 dt 07.02.2018 Kont. Shtese Nr. 23 dt. 07.02.2018 |