| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 24110130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 136,100 |
| Amount | 136,100 lekë |
| Invoice description | SPITALI LIK FAT NR 35 SERI 13742578 DT 20.06.2019 SHPENZIM PER MIREMBAJTJE MAKINE SIPAS PV EMERGJ NR 586 DT 20.06.2019 SITUACION DT 20.06.2019 |