| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2910130432015 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ANTHI THANASI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | LIK NGA DSHP FAT NR 1 DAT02.01.2015 |