| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 31410130862016 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,900 |
| Amount | 31,900 lekë |
| Invoice description | PAISJE KUZHINE FT NR 154 DT 01.12.2016 SPITALI TEPELENE |