| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 35/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 399,310 Albanian lekë |
| Invoice description | Kancelari Fat.Nr.21/1/2/3/4 Dat.9.3.2012 Shendeti Publik (1013037) |