| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1610130442012 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | KUID |
| Branch | Skrapar |
| Category | — |
| Amount | 239,700 lekë |
| Invoice description | Skrapar;Drejtoria e Shendetit publik;Fature nr.163(01136530);U-Prokurim nr.01;P-Verbal dt.26/01/2012 |