| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 35710130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,448 |
| Amount | 40,448 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 52 DT 26.09.2016 FAT 21 DT 30.09.2016 |