| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 27910130202017 |
| 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 22/1dt 01.04.2017 Fat 22 dt 30.04.2017 s 46104557 |