| Executed | 13.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 4010130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Saimir Kaba |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,980 |
| Amount | 9,980 lekë |
| Invoice description | FT NR 1 DT 02.03.2017 SPITALI TEPELENE |