| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 21110130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ECO MAT |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 19,870 |
| Amount | 19,870 lekë |
| Invoice description | FT NR 164 DT 25.02.2015 SPITALI TEPELENE |