| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 26810130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALB SHOP |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 203,280 |
| Amount | 203,280 lekë |
| Invoice description | SPITALI LIKUJDIM BLERJE DOKUMENTACIONI UP 23 DT 23.05.2016 FAT 422 DT 02.06.2016 |