| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6010130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | — |
| Amount | 17,440 lekë |
| Invoice description | DSHP LIKUIDIM MATERIALE TE PERGJITHESHME FAT 375 DT 07.05.2012 |