| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 5310130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 7,700 |
| Amount | 7,700 lekë |
| Invoice description | formular bilanci ft nr 1 dt 06.02.2017 spitali tepelene |