| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2010130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 75,194 lekë |
| Invoice description | 1812TATIM PAGE DSHPHAS 1013029 NVD K46915913G3EM02K JANAR 2012 |