| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 2310130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tepelene |
| Category | Uniforma dhe veshje te tjera speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | FT NR 657 DT 26.12.2017 SPITALI TEPELENE |