| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 29610130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Adi Çapunaj |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,800 |
| Amount | 58,800 lekë |
| Invoice description | SPITALI LIKUIDIM MATERIALE TE PERGJITHESHME UP 69 DT 08.09.2015 FAT 38 DT 14.09.2015 |