| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 7210130612014 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Drej.shend. (shp.mirmbajtje mj.tr.)fat.nr.7105902 dt.25.08.2014 |