| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 27110130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 44,200 |
| Amount | 44,200 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 38 DT 01.09.2014 KONTRATE 294 DT 02.04.2014 |