| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 8910130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,812 |
| Amount | 87,812 lekë |
| Invoice description | USHQIME FT NR 5,6 DT 30.04.2017 SPITALI TEPELENE |