| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5410130292014 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1812 dshp has sa likujdojme fat 2 dt 25.02.2014 |