| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 15710130502016 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QERIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,400 |
| Amount | 96,400 lekë |
| Invoice description | 1013050 SUOGJ ''M.Xheraldine'' mirnb. auto up.21 dt. 10.05.2016 fat.7(10808707) dt. 10.05.2016 21 |