| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 22910130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VULLNET DEMROZI |
| Branch | Kavaje |
| Category | — |
| Amount | 74,000 lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIME TE TJERA FAT 18,19 DT 12.07.2012 |