| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4610130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 140,600 |
| Amount | 140,600 lekë |
| Invoice description | SHP NGA SPITALI |