| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1710130442013 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ALFRED BËNJA |
| Branch | Skrapar |
| Category | — |
| Amount | 99,850 lekë |
| Invoice description | Skrapar;Drejt.e shend.publik;Fature nr.18(0004979)U-prok.nr.03;P-verbal dt.21/01/2013 |