| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18810130372014 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ETLEVA MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Nr.75 Dt.26.12.2014 Urdh. Prok. Nr.20 Dt.18.12.2014. |