| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 19810130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 88,400 |
| Amount | 88,400 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 29 DT 30.06.2014 KONTRATE 294 DT 02.04.2014 |