| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 6721180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MIRSILDA RROSHI |
| Branch | Kavaje |
| Category | — |
| Amount | 8,866 lekë |
| Invoice description | AZILI KJ LIKUIDIM ILACE FAT 41 DT 31.07.2013 |