| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 29510130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp miremb mjete transporti sipas mirat kerk dt 24.8.18 urdh prok nr 18 dt 30.8.2018 k;asif perf dt 3.9.18 fat nr 2 dhe nr serial 9673552 dt 28.9.2018 |