| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 14710130732012 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1013032DSHP KRUJE LIK I FAT 27DT 09.11.2012 |