| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 12410130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILIR MEMIA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,000 |
| Amount | 65,000 lekë |
| Invoice description | D.shendetit Publik Tropoje, likujdim mirembajtje mjete elektronike, UB 13 dt.13.11.2014, app 18.11.2014, FT 33 dt.20.11.2014 |