| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 13810130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 116,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,400 lekë |
| Invoice description | 1812 spitali has sa likujdojme fat78dt 12.06.2014 |