| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 56/110130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 27,929 lekë |
| Invoice description | Shendeti Publik (1013037) Sig Shend 1.7%% Muaj Prill Nr Serial K48115928K3H5010O |