| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 32110130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 02 DT 03.09.2013,03 DT 25.11.2013 SHERBIM PASTRIMI |