| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 45410130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 245,908 |
| Amount | 245,908 lekë |
| Invoice description | ISHP riparim vazhdim 785 dt.08.06.2015 permb fatura 28.12.2015 permbledhese fh. 28.12.2015 |