| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4310130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 9,890 |
| Amount | 9,890 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ARJAN DAÇI per PO nr.3627. |