| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 7410130612014 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ALI VESELI |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,800 |
| Amount | 56,800 lekë |
| Invoice description | Drej.shend. (bl.mat.pas.)fat.nr.0008247dt.02.09.2014 |