| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 12310130372016 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ROBERT LLESHI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 387,100 |
| Amount | 387,100 lekë |
| Invoice description | D.Sh.P Mat (1013037) Lik.Shpenz.mimrmbajtje te mjeteve te transportit.Fat.Nr.18,18/1,18/2 Dt.21.11.2016.Situacinon sherbimi.Urdh.Prok.Nr.14 Dt.14.10.2016. |