| Executed | 31.08.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 47110130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "SABETA" |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 669,017 |
| Amount | 669,017 lekë |
| Invoice description | lik roje objekti ft 10seri36267710dt31.08.2016 spitali kukes |