| Executed | 04.01.2019 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 17610130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 1013034 Drejtoria eShendetit Publik sherbim int tatimore nr 52 nr ser 61514852 dt 3.10.2018 sipas kont dt 01.07.2018 |