| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11010130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MONTAL |
| Branch | Kavaje |
| Category | — |
| Amount | 410,400 lekë |
| Invoice description | DSHP LIKUIDIM PAISJE LABORATORI FAT 4362 DT 14.08.2012 |