| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 17910140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese sherbim perkthimi up nr 2018 date 14.11.2016 pv date 14.11.2016 fat nr 33 date 14.11.2016 sr 9842184 |