| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 45/110130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | AGRON MAZRREKU |
| Branch | Tropoje |
| Category | Shpenzime per aktivitete sociale per personelin 187,450 |
| Amount | 187,450 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime aktiviteti up nr 21 date 28.02.2014 ft nr 1 date 08.03.2014 situacion date 08.03.2014 |