| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 8710130342017 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | LULZIM VATHI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 13 DT 24.04.2017 FT NR 1 DT 24.04.2017 FORMULARI NR 4 DT 24.04.2017 |