| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39110130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DU&KO |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 124,945 |
| Amount | 124,945 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 66 DT 11.12.2014 KONTRA 624/2 DT 11.11.2013 |