| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4810130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RUD CERLOJ |
| Branch | Kavaje |
| Category | — |
| Amount | 43,060 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM FAT 18 DT 31.12.2012,01 DT 01.01.2013 USHQIME |