| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3210130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIRA NASTIMI |
| Branch | Devoll |
| Category | — |
| Amount | 249,900 lekë |
| Invoice description | DSHP DEVOLL PER ELVIRA NASTIMI PER MATERJALE TE BUTA VESHJE PER PERSONELIN |