| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 23810130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BUJAR HADERI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,569 |
| Amount | 89,569 Albanian lekë |
| Invoice description | USHQIME FT NR 38 DT 27.12.2017 SPITALI TEPELENE |