| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 5310130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 599,956 |
| Amount | 599,956 Albanian lekë |
| Invoice description | SPITALI SA LIKUIDOJME KARBURANT E VAJ KONTR 131/1 DT 06.02.2017 FAT 90 DT 06.02.2017 SERI 42726590 ,FH 6 DT 06.02.2017 PROC DT 06.02.2017 |