| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 9510130422015 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1013042 drejt shendetit publik kodi 1013042 sherbime tjera fat.39 dt.13.10.2015 |