| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 23210130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,386 |
| Amount | 34,386 lekë |
| Invoice description | FT NR 35 DT 30.11.2017 SPITALI TEPELENE |