| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4110130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | — |
| Amount | 78,580 lekë |
| Invoice description | 1812 DSHP HAS 1013029 SH INTERNETI FAT 15 DT 20.03.2012 |