| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 13210130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | — |
| Amount | 35,600 lekë |
| Invoice description | 1812 MAT PASTRIMI DSHP HAS 1013029 FAT 79 DT 06.09.2012 |