| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 19310130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 33,444 |
| Amount | 33,444 lekë |
| Invoice description | USHQIME FT NR 18 DT 29.09.2017 UP NR 18 DT 05.04.2017 SPITALI TEPELENE |