| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 5810130442014 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ELSON KALLUÇI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 1013044 FATURE NR.27/5596717DT 28.04.2014 UR-PROK NR 04 DT 14.04.2014 PR-VERBAL DT 25.04.2014 DR SHENDETIT PUBLIK SKRAPAR |