| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3610130332012 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MEDI - TEL |
| Branch | Kuçove |
| Category | — |
| Amount | 8,919 lekë |
| Invoice description | shpenz.per materiale drejt.shendetit publik kod.1013033 fat.89410757dt.19.03.2012 |