| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 3010130412013 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 267,464 lekë |
| Invoice description | LIK.D.SH.P. 1013041 FT NR 160 DT 31.10.2013 |