| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 38/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Sherbime te sigurimit dhe ruajtjes 127,901 |
| Amount | 127,901 lekë |
| Invoice description | roje privvate ft nr 33/28.02.2015 spitali tepelene |