| Executed | 15.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 12/2 1013037/2012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 245,986 lekë |
| Invoice description | 15 % nr.serial K48115928K3EM012 Drejt. Shend. Publik (1013037). |