| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 4610130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 158,400 Albanian lekë |
| Invoice description | DSHP LIKUIDIM FAT 43 DT 26.3.2013 NR SERI 07876344 |