| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 5010130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Unspecified 9,200 |
| Amount | 9,200 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 17 DT 24.12.2013 BLERJE TE TJERA MATERIALE |