| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 133/10130322013 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kruje |
| Category | — |
| Amount | 75,900 lekë |
| Invoice description | DSHP KRUJE LIK I FAT ME NR 42 DT 13.12.2013 |