| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 41010130842015 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FORT |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | LIKUJDI FAT NR.495 DT.27.11.2015 NGA SPITALI |