| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1110130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | AGRON KUCI |
| Branch | Kavaje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | DSHP LIKUIDIM MATERIALE TE TJERA FAT 41 DT 21.12.2012 |