| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 12310130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ASJA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 126,000 |
| Amount | 126,000 lekë |
| Invoice description | BATERI PER AMBULANCA NGA SPITALI |