| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 123210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,040 |
| Amount | 8,040 lekë |
| Invoice description | 1013001 Min Shend kafe pune, urdhe rnr 778 dt 09.11.2018, fature tatimore nr 8 dt 15.11.2018 seri 11347109 |