| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5210130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | EDMONT LAHO |
| Branch | Kavaje |
| Category | Kancelari 52,060 |
| Amount | 52,060 lekë |
| Invoice description | DSHP LIKUIDIM KANCELARI UP 14 DT 24.03.2015 FAT 7 DT 26.03.2015 |