| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3710130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | FEHMI TANÇI |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 9,800 |
| Amount | 9,800 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fehmi TANÇI per PO nr.3599. |