| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 11610130302017 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 83 SERI 55028583 DT 16.10.2017.2017 |