| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4710130412013 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 267,464 lekë |
| Invoice description | LIK.D.SH. P. POGRADEC 1013041 FT NR =173 DT 30.11.2012 |