| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 16310130292014 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1812 dshpublik has,sa likujdojme fat 11 dt 11.12.2014,per sherbim makine |