| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1510130442013 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ARIOLA GJONI |
| Branch | Skrapar |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Skrapar;Drejt.e shend.publik;Fature nr.07(6288905)U-prok.nr.02;P-verbal dt.21/01/2013 |