| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 9810130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 22 DT 22.08.2018 PROCV 5 DT 03.09.2018 FAT 05 DT 17.09.2018 SERI 12701605 KUPON TATIMORE DT 17.09.2018 |