| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 121 1013060 2014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ-GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETE FAT NR 71 DAT 19.06.2014 KONT NR 10 DT 12.05.2014 |