| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5410130292015 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SABETA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 97,238 |
| Amount | 97,238 lekë |
| Invoice description | 1812,shendeti publik has,sa likujdojme fat 33 dt 01.05.2015,per paga prill te rojeve private |