| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 5410130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 5,100 Albanian lekë |
| Invoice description | DSHP LIKUIDIM FAT 83 DT 26.04.2013 SHERBIME TE TJERA |