| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 37010130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 132,600 |
| Amount | 132,600 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 51 DT 04.12.2014 KONTRA 294 DT 02.04.2014 |