| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8410130322012 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 130,240 lekë |
| Invoice description | 1013032DSHP KRUJE LIK I FAT 34 DT 18.06.2012 |