| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 16710130522015 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BASHKIM BROJKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013052 QSHM riparim makine up. 30 dt. 23.12.2015 fat.17(006601) dt. 24.12.2015 fh. 17 dt. 24.12.2015 |