| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 14810130422014 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | BUJAR BUNDO |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 177,031 |
| Amount | 177,031 lekë |
| Invoice description | DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbimi ambulancen prev .05.05.2014 |