| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 8910130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | "SABETA" |
| Branch | Tropoje |
| Category | Sherbime te sigurimit dhe ruajtjes 264,217 |
| Amount | 264,217 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbim sigurim ruajtej kontarte 30.01.2017 app date 30.01.2017 up nr 5 date 27.01.2017 ft nr 38 date 30.06.2017 |