| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 63/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ETLEVA MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 99,400 lekë |
| Invoice description | Shendeti Publik (1013037) Goma bateri Lik.fat.Nr.4 Dt.24.4.2012 |