| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 31610130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Edmond Ponari |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SPITALI LIK FAT NR 9825694 DT 16.08.2019 TE UP NR 32/1 DT 16.08.2019 SHERBIME TE TJERA |