| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2610130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ELSON KALLUÇI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1013044 Fature 12 seri 5596722 dt 05.03.2015 Urdh-prok 01 dt 02.02.2015 Drejt.e Shendetit Publik SKRAPAR |