| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6210130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 213,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,120 lekë |
| Invoice description | 1812 spitali has sa lik fat 60.61.62.63 dt 05.04.2014 |