| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3610130432014 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | GENC HASANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,720 |
| Amount | 81,720 lekë |
| Invoice description | lik fatura nr 79 dat 24.02.2014 |