| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 14410130432014 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | GENC HASANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 167,760 |
| Amount | 167,760 lekë |
| Invoice description | lik nga dshp sr fatura nr 179 dat 20.11.2013 |