| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 9210130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | PETRIT TABAKU |
| Branch | Devoll |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER PETRIT TABAKU PER VENDIME GJYQESORE |