| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 31810130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EQEREM XHAFA |
| Branch | Kavaje |
| Category | — |
| Amount | 11,600 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE TE TJERA MATERIALE FAT 2 DT 23.11.2012 |