| Executed | 27.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 52/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 18,800 lekë |
| Invoice description | Shendeti Publik(1013037)Tatim Te tjera Ekzek.vend.gjyqesor |