| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 205/10130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Kavaje |
| Category | — |
| Amount | 216,600 lekë |
| Invoice description | SPITALI LIKUIDIM TE TJERA SHERBIME FAT 670 DT 26.03.2012 |