| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 10310130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | "SABETA" |
| Branch | Tropoje |
| Category | Sherbime te sigurimit dhe ruajtjes 44,618 |
| Amount | 44,618 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbimi sig.ruajtje up nr 5 dt 27.01.2017 ft 48 dt 31.07.2017 app dt 30.01.2017 |