| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 43210130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje mirmbajtje e mjeteve te transportit p-verbal emergjence dt 24.12.2018 lik i fat nr 14 nr ser 9673554 dt 24.12.2018 |