| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 13710130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 66,600 lekë |
| Invoice description | Shendeti Publik (1013037) Lik .Sherb.Rojesh Objekti Fat.Nr.18 Dt.30.11.2012 Muaj Tetor-Nentor 2012 |