| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 38810130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpriparimi mjete trans sipas fat nr 9673619 dt 19.12.2017 sipas proc verb emergj dt 19.12.2017 akt kons dt 19.12.2017 |