| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3910130432015 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LARTMENT MATO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | lik nga dshp fatura nr 4 dat 24.02.2015 |