| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 22310130792018 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 6,250 |
| Amount | 6,250 lekë |
| Invoice description | Drejtoria e sherbimit spitalore shpenzime per gaz te lengshem fat nr 11 dt 07.09.2018 serial 62440967up nr 11 dt 20.03.2018 |