| Executed | 20.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 35410130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,180 |
| Amount | 3,180 lekë |
| Invoice description | 1013001 Min Shend kafe pune, urdher nr 3252 dt 16.05.2018, fature tatimore nr 5 dt 24.05.2018 |