| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 14210130262015 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | FERIDE QERIMI |
| Branch | Delvine |
| Category | Kancelari Sherbime te tjera 25,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,050 lekë |
| Invoice description | lik.fat.nr.85 date 16.12.2015 siaps urdhesr prok.nr.10 date 14.12.2015 nga shendeti publik delvine |