| Executed | 23.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2910130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 12,491 lekë |
| Invoice description | 1812 SIG SHOQ DSHP HAS 1013029 NVD K46915913G3FF01P SHKURT 2012 |