| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 6210131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 192,170 |
| Amount | 192,170 lekë |
| Invoice description | 1013104 SUT BILETE AVIONI UP. 1/4 DT. 04.01.2017 FAT.30289379 DT. 06.01.2017 |