| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 5010130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ONIS |
| Branch | Kavaje |
| Category | Kancelari 62,654 |
| Amount | 62,654 lekë |
| Invoice description | DSHP KANCELARI UP 10 DT 18.04.2016 FT 271 DT 05.05.2016 |