| Executed | 22.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 6910130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812spitali has fat 65 dt 09.04.2014 mat per mjete tran |