| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 4910130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 735,000 |
| Amount | 735,000 lekë |
| Invoice description | lik roje objekti ft 35seri8341763dt01.03..2016 Spitali Kukes |