| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 46/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 79,694 lekë |
| Invoice description | Shendeti Publik (1013037) Sherbi.mirembaj.blegtorie(Dashi) ,prev,situac,lik.fat.nr.8 dt.15.3.2012 |