| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 433/10130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1812 spitali has fat 49 dt 30.01.2014 |