| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 22110130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ROBERT SHINO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,900 |
| Amount | 15,900 lekë |
| Invoice description | SHP NGA SPITALI LIKUJDIM FAT.NR.3 DT.28.05.2014 |