| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 4151010130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK I FAT=87866897,87866890,878668901,87866892,87866893. DT 14.07.2014 |