| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 39810130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Sherbime te tjera 358,080 |
| Amount | 358,080 lekë |
| Invoice description | SPITALI LIKUJDIM FATURE NR 104 DT 23.12.2017 URDHER PROKURIMI NR 47 DT 30.11.2017 SITUACION PUNIMI DT 23.12.2017 PV KOLAUDIMI DT 23.12.2017 |