| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 11410130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,830 |
| Amount | 4,830 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT15.02.2018 FAT 272 DT 15.10.2018 |