| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 8410140132014 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | KREYZA & DM |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 602,spitali i burgut,shpenz transporti,up nr 1396 dt 26.05.14,fto nr 1570 dt 11.06.14,njof fit dt 14.06.14,fat nr 60 dt 24.06.14 sr 69203814,fh nr 44 dt 24.06.14 |