| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3910130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 9673611dt 20.01.2017 sipas akt konstatimit dt 19.01.2017 dhe proces verbalit dt 20.01.2017 |