| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 12310130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | FT NR 10 DT 25.05.2018 , UP NR 23 DT 25.05.2018 SPITALI TEPELENE |