| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 41610130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | S.L.M. |
| Branch | Kavaje |
| Category | Sherbime te tjera 173,760 |
| Amount | 173,760 lekë |
| Invoice description | SPITALI SA LIKUIDOJME SHERBIM TE TJERA UP 58 DT 08.11.2016 FAT 18 DT 25.11.2016 |