| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 12721180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Erlona Aliçkolli |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 79,870 |
| Amount | 79,870 Albanian lekë |
| Invoice description | AZILI SA LIKUIDOJME ILACE UP 16 DT 03.12.2015 FAT 03 DT 07.12.2015 |