| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 8710130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 1,138,968 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALR MJEKSORE FAT 5 DT 30.01.2012,6 DT 15.02.2012,7 DT 15.02.2012,10 DT 17.03.2012,11 DT 20.03.2012 |