| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 14410130412017 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ANDI JAZXHI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 1013041 Drejtoria e Shendetit Publik Pogradec, Mirembajtje automjeti, UP nr.18 dt.18.10.2017, Formulari nr.5 dt.23.10.2017, Fatura nr.23+FH nr.38+AK dt.27.10.2017 |