| Executed | 05.09.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6210130262013 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | FERIT MYFTARI |
| Branch | Delvine |
| Category | — |
| Amount | 468,600 lekë |
| Invoice description | lik.fat.nr.34 adte 19.06.2013 per paisje me prok.elektronik nga shendeti publik Delvine |