| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 78/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | SAFIR |
| Branch | Mat |
| Category | — |
| Amount | 474,600 lekë |
| Invoice description | Shendeti Publik (1013037) Mater.Stomatologjike Lik.fat.Nr.306 Dt.24.4.2012 |