| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 261410130842015 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LEFTER KARAJANI |
| Branch | Sarande |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | likujdim fat nr.14 dt.29.07.2015 nga spitali sr |