| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 13910130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DASHAMIR LILAMANI |
| Branch | Kavaje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | SPITALI LIKUIDIM TE TJERA MATERIALE FAT 28 DT 12.02.2013 |