| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5210130372014 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | Kancelari 254,000 |
| Amount | 254,000 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Kancelari (Tonera te ndryshme).Fat.Nr.09,09/1,09/2,09/3,09/4 Dt.13.03.2014.Urdh. Prok. Nr.04 Dt.27.02.2014. |