| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2110130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MAJLINDA LLESHAJ |
| Branch | Has |
| Category | — |
| Amount | 199,790 lekë |
| Invoice description | 1812 MAT PER LABORATOR DSHP HAS 15.16 DT 13.02.2012 |