| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 32610130862019 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ROBERT SALA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,945 |
| Amount | 5,945 lekë |
| Invoice description | NOTERIZIM FT NR 15 DT 16.10.2019 SPITALI TEPELENE |