| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 9510130432015 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ALEKSI NASTO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,600 |
| Amount | 78,600 lekë |
| Invoice description | lik nga dshp sarande fat nr 19 DAT 12.08.2015 urdher prokurimi nr 2 dat 18.02.2015 proces-verbal nr 5 |