| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 8610130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALTIN MAMANI |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ft nr 557718220 dt 26.03.2018 spitali tepelene |