| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5610130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | N E P T U N |
| Branch | Kavaje |
| Category | — |
| Amount | 59,900 lekë |
| Invoice description | DSHP LIKUIDIM PAISJE ZYRE FAT 67 DT23.04.2013 |