| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12210130322014 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | KAZIU 2013 |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,800 |
| Amount | 94,800 lekë |
| Invoice description | SA LIK FAT NR 136 DT 21.10.2014 NGA DSHP KRUJE |