| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 14310130302013 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 84,114 Albanian lekë |
| Invoice description | DSHP LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 01 09.12.2013 |