| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 13710130322012 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | DSHP KRUJE LIK I FAT 32 DT 12.09.2012 |