| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 40110130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,600 |
| Amount | 123,600 lekë |
| Invoice description | SPITALI SA LIKUIDOJME FAT NR 7 DT 18.10.2016 NR SERIE 38579407 UP NR 54 DT 29.09.2016 PROCES VERBAL KOLAUDIMI DT 14.10.2016 SHPENZIME PER MJETE TRANSPORT SITUACION DT 14.10.2016 |