| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5510130442012 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | FLORJAN DEMÇE |
| Branch | Skrapar |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | Skrapar;Drejtoria e Shendetit publik;Fature nr.26(4819657);U-Prokurim nr.06;P-Verbal dt.22/03/2012 |