| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 37/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | "SHTYPSHKRONJA ARGJIRO" |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 19,800 |
| Amount | 19,800 Albanian lekë |
| Invoice description | ft nr 723/722/26.12.2014 spitalitepelene |