| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 15710130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ELSON KALLUÇI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013044 Fature 16 seri 5596745 dt 10.12.2015 Urdh-prok 33 dt 01.12.2015 Drejt.e Shendetit Publik SKRAPAR |