| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 29710130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | THEREPELI SEKURITY |
| Branch | Kavaje |
| Category | — |
| Amount | 758,600 lekë |
| Invoice description | SPITALI KAVAJE, FATURE NR 25 DT 30.09.2012,33 DT 31.10.2012 SHERBIM RUAJTJE |