| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 3010130312013 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DEFRIM SEJATI |
| Branch | Kolonje |
| Category | — |
| Amount | 8,500 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER MATERIALE LABORATORIKE URDH.PROK NR.36 DT.04 .12.2012 FAT.NR.31 DT.07.12 SDHE F.H.NR.27 DT.07.12 |