| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 46210130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 74,977 |
| Amount | 74,977 Albanian lekë |
| Invoice description | SPITALI SA LIKUIDOJME FAT NR 62 DT 28.12.2016 NR SERIE 42726162 TE KONTRATES NR 217/10 DT 12.05.2016 |