| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1810130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 26,813 |
| Amount | 26,813 lekë |
| Invoice description | 1013079 DSHS gaz i lengshem per spitalin fat nr 38 dt 28.01.2019 ser 62440990 |