| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 5110130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | TONIN NAQO |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | DSHP SA LIKUIDOJME PJESE KEMBIMI UP 12 DT 04.05.2016 FAT 19 DT 04.05.2016 |