| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 28310130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 2,860 |
| Amount | 2,860 lekë |
| Invoice description | SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN KORRIK 2018 |