| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7210130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | LULZIM NOVA |
| Branch | Kavaje |
| Category | — |
| Amount | 224,960 lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE MATERIALE FAT 4 DT 30.01.2012,8 DT22.02.2012,7 DT 22.02.2012,9 DT 23.02.2012,5 DT 20.02.2012 |