| Executed | 05.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 46010130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 29,750 |
| Amount | 29,750 Albanian lekë |
| Invoice description | SPITALI PAGE PUNONJESME KONTRAT ME KOHE TE KUFIZUAR MUAJI NENTOR 2018 |