| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 7110130322013 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 199,750 lekë |
| Invoice description | DSHP KRUJE LIK I FAT 46 DT 18.01.2013 |