| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 13210130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 5,520 |
| Amount | 5,520 lekë |
| Invoice description | DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 335 DT 09.10.2015 |