| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 17310130442014 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,760 |
| Amount | 56,760 lekë |
| Invoice description | 1013044 FATURE NR.316/17040881 dt 25.11.2014 ur-prok 11 DT.20.11.2014 Shendeti Publik SKRAPAR |