| Executed | 23.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6210130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | — |
| Amount | 99,990 lekë |
| Invoice description | DSHP DEVOLL PER AUREL ZYRYKU PER MATERJALE PASTRIMI |