| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 6710130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik materiale fat nr 23 seri 11714182 fh nr 4 dt 04.04.2019 |