| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 6310130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ALMA BUNDO |
| Branch | Kavaje |
| Category | — |
| Amount | 98,700 lekë |
| Invoice description | DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 27 DT 04.05.2012 |