| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 7910130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RAMAZAN KALIQI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SPITALI LIKUIDIM HARTIM PREVENTIVI FAT 5,6 DT 31.03.2014 |