| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 34910130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DHIMITRAQ SOTJA |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | SPITALI LIKUJDIM BLERJE PJESE KEMBIMI UP 74 DT 01.10.2015 FAT 96 DT 01.10.2015 |