| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 12810130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NEXHMIJE SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 361,000 lekë |
| Invoice description | DSHP DEVOLL PER NEXHMIJE SPAHO PER SHERBIME SPECIALE |