| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 3610130862016 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,500 |
| Amount | 6,500 lekë |
| Invoice description | FT NR 45 DT 05.02.2016 DIZIFEKTIM SPITALI TEPELENE |