| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 71810130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "SABETA" |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 669,017 |
| Amount | 669,017 lekë |
| Invoice description | 1013020lik roje objekti Kont 252 dt 02.06.2016 fatura 28 dt 30.11..2016 s 36267728 Spitali Kukes |