| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 6810130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | G. T. M. IRILA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 119,540 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE FAT6,16.19.25,27 DT 26.01.2012,03.02.2012,10.02.2012,22.02.2012,29.02.2012 2 |