| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 10710130372013 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | Shendeti Publik (1013037) Lik. Kancelari (Tonera) Fat.Nr.16 Dt.07.08.2013 Urdh.Prok.Nr.11 Dt,01.08.2013 |