| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 6210130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 158,400 Albanian lekë |
| Invoice description | DSHP LIKUIDIM SHERBIM RUAJTJE FAT 64 DT 22.04.2013 KONTRATE 62/8 08.02.2013 |