| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 15510130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Eshref Shameti |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME TE TJERA SHPENZIME TRANSPORTI UP 35 DT 09.12.2016 FAT 14 DT 09.12.2016 |