| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 201 1013060 2014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ-GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 299,440 |
| Amount | 299,440 lekë |
| Invoice description | MIRMBAJTJE AUTO PSIKIATRIA 1013060 FAT 126 DT 21.08.2014 |