| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4610130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim interneti per muajt janar-prill 2012, kontrata 07.05.2012 fT.1 dt. 02.05.2012 |