| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 13510130332012 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MONTAL |
| Branch | Kuçove |
| Category | — |
| Amount | 249,600 lekë |
| Invoice description | blerje paisje drejt.shendet.publik kod.1013033 fat.02807161 dt.21.08.2012 |