| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2510130432014 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | lik nga dshp fatura nr 60 dat 25.02.2014 |