| Executed | 28.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 19510130202017 |
| 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 22dt 03.03.2017 Fat 36267750dt23.03..2017 |