| Executed | 09.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 41/110130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 245,985 lekë |
| Invoice description | Shendeti Publik (1013037) Sig.Shoq 15% Mars 2012 Nr.Serial K48115928K3GB01L |