| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 36/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 85,900 lekë |
| Invoice description | Mirmbatje Objek.Ndertimore Lik.Fat.Nr.11 Dat.15.3.2012 Shendeti Publik (1013037) |