| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 710130302014 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Unspecified 88,821 |
| Amount | 88,821 lekë |
| Invoice description | dshp likuidim materiale mjeksore fat 13373 dt 24.09.2013 kontrate 292/3 dt 24.09.2013 |