| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 8810130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | THEREPELI SEKURITY |
| Branch | Kavaje |
| Category | — |
| Amount | 722,064 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 09 DT 29.02.2012,21 DT 31.03.2012 |