| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 5510130382017 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | MINATORI |
| Branch | Mirdite |
| Category | Sherbime te sigurimit dhe ruajtjes 124,736 |
| Amount | 124,736 lekë |
| Invoice description | Drejtoria e shendetit publik mirdite likuj fature roje private sipas kont nr 161 dt 10.05.2017 , ft nr 13 ser 45449964 dt 03.05.2017 |