| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 24610130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime te tjera transporti 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1812,spitali has,sa likujdojme fat 115 dt 21.11.2014,per uje antifrize |