| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 6810130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | HEKURAN CAMI |
| Branch | Kavaje |
| Category | — |
| Amount | 198,800 Albanian lekë |
| Invoice description | DSHP LIKUIDIM FAT 2 DT 24.05.2012 MATERIALE MJEKSORE |