| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 1310130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "SABETA" |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 669,017 |
| Amount | 669,017 lekë |
| Invoice description | 1013020 Spitali Kukes roje objekti Kont 01 dt 01.01.2017 Fat 679 s26960090dt 31.12.2016 fat 2 dt 01.01..2016 |