| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 17810130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,000 |
| Amount | 177,000 lekë |
| Invoice description | SPITALI LIKUJDIM MIREMBAJTJE MJETE TRANSPORTI UP 43 DT 12.05.2015 FAT 95 DT 03.06.2015 |