| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 7410130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FBD |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,830 |
| Amount | 4,830 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 163 DT 16.07.2018 SERI 66452463 |