| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2310130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ARANIT PREÇI |
| Branch | Kavaje |
| Category | Unspecified 110,400 |
| Amount | 110,400 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 26 DT 18.12.2013 TE TJERA MATERIALE E SHPENZIME HIDRAULIKE |