| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 30310130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,560 |
| Amount | 34,560 lekë |
| Invoice description | SPITALI SA LIKUIDOJME FAT NR 59 DT27.06.2016 ME NR SERIE 31710459 |