| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 55/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 162,570 lekë |
| Invoice description | Shendeti Publik (1013037) Tatim Muaj Prill Nr.Serial K48115928K3H502M |