| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 18110130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATOS LASHI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,480,168 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 322 DT 12.06.2013 KONTRATE 362/7 DT 07.06.2013 |