| Executed | 21.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13110130412013 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 273,900 lekë |
| Invoice description | 1013041 DSHP lik.fat.nr.31,71 dt.28.02.2013,30.04.2013 |