| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 8410130472016 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HAKI HOXHAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,800 |
| Amount | 15,800 Albanian lekë |
| Invoice description | DrejtoriaShendetit materiale hidarulike up nr 23 dt 12.12.2016 ap dt 14.12.2016 fh nr 24 dt 15.12.2016 sit perf 14.12.2016 ft 81 dt 14.12.2016 |