| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 4510130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE PAISJE MJEKSORE FAT22 DT 30.01.2013 |