| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 102/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MONTAL |
| Branch | Mat |
| Category | — |
| Amount | 410,400 lekë |
| Invoice description | Shendeti Publik (1013037) Paisje Mjeksore Kont.Nr.170/1Dt.5.07.2012 Likj.Fat.Nr.02807142 Dt.15.08.2012 |