| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 20110130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 94,560 |
| Amount | 94,560 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM PASTRIMI UP 20 DT 19.02.2015 FAT 27 DT 10.07.2015 |