| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 6910130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 79,800 |
| Amount | 79,800 lekë |
| Invoice description | FT NR 21 DT 04.04.2017 SPITALI TEPELENE |