| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 16110130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,500 |
| Amount | 123,500 lekë |
| Invoice description | lik nga spitali sr mirmbajtje ambulancat fat nr 41 dat 15.04.2018 kontrata shtese |