| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 13/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Sherbime te sigurimit dhe ruajtjes 159,875 |
| Amount | 159,875 lekë |
| Invoice description | FT NR 1/31.01.2015 SPITALI |