| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6810130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 106,915 lekë |
| Invoice description | 1812 SIG SHOQ NVD K46915913G3HZ01K PRILL 2012 |