| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 6610130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 42,140 lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE MATERIALE FAT 36 DT 16.12.20111,37 DT 19.12.2011,39 DT 24.12.2011 |