| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 4110130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LEFTER KARAJANI |
| Branch | Sarande |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | shpenzime juridike nga spitali |