| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 16110130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 26,704 |
| Amount | 26,704 lekë |
| Invoice description | ft nr 16 dt 31.08.2017 spitali tepelene |