| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 11910130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | RIFAT DERVISHI |
| Branch | Kavaje |
| Category | — |
| Amount | 27,800 lekë |
| Invoice description | DSHP MATERIALE LIKUJDIM FAT 10 DT 17.9.2012 |