| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 2110130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Kapo Majko |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | FT NR 2 DT 22.01.2018 SPITALI TEPELENE |