| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 16010130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Sherbime te sigurimit dhe ruajtjes 97,784 |
| Amount | 97,784 lekë |
| Invoice description | ft nr 53 dt 30.06.2018 spitali tepelene roje private |