| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1010131102016 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | AFRIM FETA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 47,800 |
| Amount | 47,800 lekë |
| Invoice description | ins shteteror i shendetesise lik fat nr 13.dt 16.2.16 |