| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16710130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ERALD |
| Branch | Devoll |
| Category | — |
| Amount | 931,560 lekë |
| Invoice description | DSHP DEVOLL PER ERALD PER BLERJE PAISJE MOBILIMI |