| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4910130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | PETRIT TABAKU |
| Branch | Devoll |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK PER PETRIT TABAKU PER VENDIME GJYQESORE |