| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 5610130332013 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenz.per sherbime tjera drejtoria e shendetit publik kod.1013033 fat.5991914 |