| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 45610130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBIOLA.SH |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,000 |
| Amount | 27,000 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE IMPJANISTIKE KONTR 140 DT 18.02.2016 FAT 129 DT 27.12.2016 PROC DT 27.12.2016 |