| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 23410130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RUD CERLOJ |
| Branch | Kavaje |
| Category | — |
| Amount | 45,280 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM USHQIME FAT 1 DT 1-31.07.2012 FAT 7 DT 1-31.08.2012 |