| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 15010130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,360 |
| Amount | 36,360 lekë |
| Invoice description | SPITALI LIKUIDIM MIREMBAJTJE APARATURA SPECIFIKE FAT 344 DT 04.06.2014 UP 54 DT 28.05.2014 |