| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 23910130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 141,228 |
| Amount | 141,228 lekë |
| Invoice description | UP NR 30 DT 18.09.2017 ,FT NR 312 DT 07.12.2017 SPITALI TEPELENE |