| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 54/10130352012 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | DR.SH.PARSOR LIK FATURE KARTA TELEFONI JANAR - MAJ 2012 |