| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 12310130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 584,528 |
| Amount | 584,528 lekë |
| Invoice description | SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 78 SERI 86770578 DT 13.04.2020 HYRJE NR 12 DT 13.04..2020 |