| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16110130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MONTAL |
| Branch | Kavaje |
| Category | — |
| Amount | 91,233 Albanian lekë |
| Invoice description | DSHP LIKUIDIM MATERIALE MJEKSORE |