| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 7110130302014 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DSHP LIKUIDIM FAT 372 DT 09.05.2014 PJESE KEMBIMI |