| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 16610130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Sherbime te tjera 86,000 |
| Amount | 86,000 lekë |
| Invoice description | SPITALI LIK FAT NR 3 SERI 12701603 DT 23.05.2018 TE UP NR 20 DT 18.05.2018 SHERBIME TE TJERA SITUACION SHERBIM 23.05.2018 |