| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4310130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | SPARTAK CETA |
| Branch | Devoll |
| Category | — |
| Amount | 18,283 lekë |
| Invoice description | DSHP DEVOLL PER SPARTAK CETA PER URDHER SEKUESTRO VENDIME GJYQESORE |