| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17210130302014 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Kancelari 6,400 |
| Amount | 6,400 lekë |
| Invoice description | DSHP LIKUIDIM KANCELARI FAT 10 DT 16.12.2014 UP 49 DT 16.12.2014 |