| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 2710130302017 |
| 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 1079 DT 17.03.2017 SERI 46298098 |