| Executed | 07.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 10210130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Kavaje |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | SPITALI KJ URDHER INFERMIJERI PRILL2012 |