| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 40010130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SPITALI LIKUJDIM FURNIZIME ME MATERIALE TE TJERA ZYRE UP 93 DT 24.12.2015 FAT 37 DT 24.12.2015 |