| Executed | 13.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 119310130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,860 |
| Amount | 26,860 lekë |
| Invoice description | 1013001 Min Shend kafe pune , urdher nr 5871 dt 11.10.2018, fature tatimore nr 6 dt 19.10.2018 |