| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 28110130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 23,400 |
| Amount | 23,400 lekë |
| Invoice description | SPITALI LIKUIDIM VEGLA PUNE DHE PAISJE KOPSHTARIE FAT 41 DT 13.08.2014 UP 75 DT 24.07.2014 |