| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 37110130792015 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | VI-ES |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | shpenzime goma spitali fature nr 20 date 21.12.2015 |