| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 9010131062015 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ISHSHQ pjese kembimi up. 19 dt. 25.11.2015 fat.19(27096620) dt. 26.11.2015 fh. 28 dt. 26.11.2015 |