| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 29910130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ISHP ushqim kont ne vazhd 54 dt 13.01.14 fat 185 dt 13.08.14 sr 15158735 fh 86 dt 13.08.2014 |