| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 18910130792017 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MINATORI |
| Branch | Mirdite |
| Category | Sherbime te sigurimit dhe ruajtjes 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Spitali mirdite likuj fature per roje private kont nr 163 dt 28.02.2016 , fature nr 192 serial 36168236 dt 31.07.2017 |