| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3410130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SABETA |
| Branch | Has |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 1812 roje dshphas 1013029 fat 2 dt 30.01.2013 |