| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 16710130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FORT |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 362,880 |
| Amount | 362,880 lekë |
| Invoice description | SHP GOMA PER AMBULANCA NGA SPITALI |