| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 12910130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | SULOLLARI |
| Branch | Kavaje |
| Category | — |
| Amount | 59,400 Albanian lekë |
| Invoice description | DSHP LIKUIDIM BLERJE PAISJE ZYRE FAT 51 DT 28.10.2013 |