| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 80910130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "SABETA" |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 669,017 |
| Amount | 669,017 lekë |
| Invoice description | 1013020 roje Kont 252 dt 19.12.2016 fat732 s 36267732 Spitali Kukes |