| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 10610130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | THEREPELI SEKURITY |
| Branch | Kavaje |
| Category | — |
| Amount | 379,300 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 5 DT 31.01.2013 SHERBIM RUAJTJE |