| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 4610130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RENATO DOKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1013057 QKTB mjeksore RIPARIME MAKINE PV EMERGJENCE 26.04.2016 FAT.14(0200623) DT. 26.04.2016 |