| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 6610130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 311,854 lekë |
| Invoice description | DSHP BLERJE KARBURANT FAT 35 DT 23.05.2012 |