| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 26810130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR 35 DT 31.08.2020 |