| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 11710130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QERIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,700 |
| Amount | 95,700 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine' MIRMB AUTO UP 16 DT. 06.04.2017 FAT. 10808699 DT. 07.04.2017 FAT. 10808700 DT. 07.04.2017 |