| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17110130442013 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | Skrapar;Drejt.e shend.publik;Fature nr.99(0841983)dt.04/12/2013;U-P nr.10;dt.02/12/2013 |