| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 16110130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,875 |
| Amount | 4,875 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM INTENETI KONTRATE 30/1 DT 15.01.2016 FATt 936 dt 14.12.2016 |