| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1021180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MIRSILDA RROSHI |
| Branch | Kavaje |
| Category | — |
| Amount | 15,029 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE ILACE FAT 01 DT 31.01.2013 |