| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10010130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | RAMA - GRAF |
| Branch | Librazhd |
| Category | — |
| Amount | 57,840 lekë |
| Invoice description | DR.SH.PUBLIK,LIK FATURE PER BLERJE SHTYPSHKRIMESIPAS FH NR 05-17 DATE 18.04- 23.08.2012,SIPAS FAT NR 42-107 DATE 16.04-21.08.2012 |