| Executed | 06.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 4910130392013 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 612,494 lekë |
| Invoice description | Pagat nga drejtoria shendetit publik per muajin korrik 2013 |