| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 3210130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | NAZERI - 2000 |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 456,829 |
| Amount | 456,829 Albanian lekë |
| Invoice description | SPITALI LIK FAT NR 82 DT 31.01.2017 NR SERIE 44616462 TE KONTRATES 896/1 DT 28.12.2016 SHERBIM RUAJTJE |