| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 20010130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 230,772 |
| Amount | 230,772 lekë |
| Invoice description | UP NR 30 DT 18.09.2017 FT NR 305 DT 12.10.2017 SPITALI TEPELENE |