| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 16810130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EDMOND SIMAKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SPITALI LIKUIDIM PJESE KEMBIMI,GOMA,BATERI UP 10 DT 10.02.2014 FAT 97 DT 16.05.2014 |