| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5710130342012 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 49,700 lekë |
| Invoice description | KOD INST 1013034 DREJT E SHENDET PUBLIK LAC LIKUJDUAR FATURE NR 0001426 DT 23.05.2012 UP NR 08 DT 23.05.2012 PV DT 23.05.2012 FH NR 12 DT 23.05.2012 |