| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 20410130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EURO OFFICE |
| Branch | Kavaje |
| Category | — |
| Amount | 23,500 lekë |
| Invoice description | SPITALI LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 3542 DT 20.07.2012 |