| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1110130442013 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | KUID |
| Branch | Skrapar |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | Skrapar;Drejt.e shend.publik;Fature nr.45(06533527)U-prok.nr.01;P-verbal dt.07/01/2013dt.26/12/2012 |