| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 21610130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,466 |
| Amount | 25,466 lekë |
| Invoice description | ft nr 32 dt 31.10.2017 , uo nr 18 dt 05.04.2017 ushqime spitali tepelene |