| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15010130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,660 |
| Amount | 9,660 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 334-335 DT 12.12.2018 SERI 68380634-68380635 |