| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 11410130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim sherbim interneti per muajt korrik, gusht, shtator 2013, ; UB 03 dt.17.1.2013,FT 15 dt.30.9.2013 seri 1429199,1429200,0001327 |