| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 6810130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 177,332 |
| Amount | 177,332 lekë |
| Invoice description | DSHP LIKUJDIM FAT NR 64 ME NR SERIE 23891914 DT 26.05.2016 |