| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5710130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 123,200 |
| Amount | 123,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.02 Dt.02.12.2013 me Nr.Serie 6534905 Kontr. Nr.103 Prot. Dt.06.11.2013. |