| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 17410130332013 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MEDI - TEL |
| Branch | Kuçove |
| Category | — |
| Amount | 5,680 lekë |
| Invoice description | shpenz.per materiale tjera drejtoria e shendetit publik kod.1013033 fat.12005554 |