| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 14410130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 7,740 lekë |
| Invoice description | Shendeti Publik (1013037) Lik .Tatim Ekz.vend.Gjqyqesor |