| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 63/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | GEZIM ELMAZ HALILI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,600 |
| Amount | 110,600 lekë |
| Invoice description | MIREMBAJTE SPITALI |