| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2110130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | D.Shendetit Publik Tropooje, likujdim sherbim interneti, shtese kontrate 30.1.2014, FT. 42 dt.30.1.2014 seri 1286686 |