| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 10410130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 27,600 |
| Amount | 27,600 lekë |
| Invoice description | FT NR 23383532 DT 07.05.2018 UP NR 20 DT 30.04.2018 SPITALI TEPELENE |