| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 6010130372015 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | Kancelari 385,000 |
| Amount | 385,000 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Blerje Kancelarie Fat.Nr.7,7/1,7/2,7/3 Dt.18.05.2015 Urdh. Prok. Nr. 09 Dt.12.05.2015. |