| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3710130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ZIHNI ELEZI |
| Branch | Kavaje |
| Category | — |
| Amount | 22,400 Albanian lekë |
| Invoice description | DSHP LIKUIDIM TE TJERA SHERBIME FAT 9 DT 26.03.2012 |