| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 19410130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,400 |
| Amount | 161,400 lekë |
| Invoice description | SPITALI SA LIKUIDOJME SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP 20 DT 10.05.2016 FAT 32 DT 24.05.2016 |