| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 24410130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1812 Spitali Has,sa likujdojme fat 213 dt 17.12.2015,per riparim te automjetit tip BENZ-MERCEDES AA531AD |