| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 21810130662015 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | XHELAL NELO |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | lik.fat,.nr.21 date 29.13.2015 nga spitali per detergjente |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2015 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | 5,000 |