| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 58/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 19,900 |
| Amount | 19,900 lekë |
| Invoice description | ngrohe elektrik spitali tep |