| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 7710130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Saimir Kaba |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,955 |
| Amount | 11,955 lekë |
| Invoice description | ushqime ft nr 1 dt 02.03.2017 spitali tepelene |