| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3010130432015 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ALEKSI NASTO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | lik nga dshp sr fat nr 17 dat 23.02.2015 |