| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7910130332013 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BLEDAR DEMAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 11,400 lekë |
| Invoice description | shpenz.te tjera drejt. shendetit publik kod.1013033 fat.5992182 |