| Executed | 24.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13821180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Erlona Aliçkolli |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 22,570 |
| Amount | 22,570 Albanian lekë |
| Invoice description | AZILI SA LIKUIDOJME ILACE UP 22 DT 22.12.2015 FAT 4 DT 22.12.2015 |