| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 37410130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SI & CO COMPANY |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 176,160 |
| Amount | 176,160 lekë |
| Invoice description | Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014. |