| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5210130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 71,669 lekë |
| Invoice description | 1812 TATIM PAGE DSHPHAS 1013029 NVD K46915913G3GB022 MARS 2012 |