| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5610130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 1812 KARTE TELEF DSHPHAS 1013029 FAT 3 DT04.04.2012 |