| Executed | 21.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15410130822015 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 129,480 |
| Amount | 129,480 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK fat nr10 dt.03.04.2015 |