| Executed | 18.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 12810130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - orendi zyre 58,440 |
| Amount | 58,440 lekë |
| Invoice description | 1812 spitali has sa likujdojme fat 98 dt 13.06.2014 |