| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26210130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 330,000 |
| Amount | 330,000 Albanian lekë |
| Invoice description | 1812 spitali has,sa likujdojme fat 13 dt 08.12.2014,per mirmbajtje rrjeteve elektrike dhe hidraolike |