| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7110130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,996 |
| Amount | 54,996 lekë |
| Invoice description | 1812 spitali has,sa likujdojme fat 132 dt 07.04.2015,per mirmbajtje mjete transporti |