| Executed | 21.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15510130822015 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 24,360 |
| Amount | 24,360 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK fat nr17 dt.07.04.2015 |