| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 36810130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 229,250 |
| Amount | 229,250 lekë |
| Invoice description | SPITALI SA LIKUIDOJME SIGURIM MJETE VTRANSPORTI UP 57 DT 10.10.2016 FAT 38 DT 17.10.2016 |