| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 8510130442012 |
| 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.938(03538505);U-Prokurim 09;P-Verbal dt.30/05/2012 |