| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 41/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | GEZIM ELMAZ HALILI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,900 |
| Amount | 119,900 lekë |
| Invoice description | SPITALI TEPELENE |