| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 12810130782017 |
| 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.08 Dt.15.02.2017 Kontr.Shtese Furniz.Nr.24/1 Dt.13.02.2017. |