| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13810130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje,likujdim internet per muajt tetor, nentor dhjetor 2012, FT. 3 dt. 6.12.2012 seri 004173 sipas kontrates 05.1.2012 |