| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 36010130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 27,993 |
| Amount | 27,993 lekë |
| Invoice description | SPITALI LIKUIDIM TE TJERA MATERIALE E SHERBIME FAT 5 DT 27.11.2013 SERI 5423234 UP 53/1 DT 20.11.2013 |