| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 18410130202015 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1013020 Spitali Kukes rojeNr 38 dt 01.06.2015 seria 7547189 |