| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 6510130612016 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | BUJAR BUNDO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,004 |
| Amount | 92,004 lekë |
| Invoice description | 1013061-Drej.Shen. (fat.nr.04,dt.14.09.2016,ser.39008604-shpenzime mirembajtje) |