| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 7810131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, Blerje pjese kembimi Benzi, urdher prokurimi nr 13 date 19.10.2018, fatura nr 27 date 19.10.2018, flete hyrje nr 19 date 19.10.2018, proces verbal. |