| Executed | 09.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 21710130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Shpenzime te tjera transporti 13,960 |
| Amount | 13,960 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 25seria 111229 dt.31.10.2016.larje automjetesh ,per nevoja te Spitalit HAS sipas situacionit te shpenzimit; urdher-prokurimit nr.15,date 28.06.2016 |