| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4110130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ESAT LUSHKA |
| Branch | Kavaje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | DSHP LIKUIDIM FAT 41 DT 28.02.2013 TE TJERA SHERBIME |