| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 10010130412013 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 156,393 lekë |
| Invoice description | D,SH, P ,POGRADEC 1013041 Fat.30 dt.28.02.2013 |