| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 8310130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ILMI CAKRAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim interneti per muajt maj-qershor 2013 sipas kontrates dt.24.01.2013 te UB 3 dt. 17.1.2013, FT. 8 dt.31.5.2013 seri 1286679, 9 dt. 28.6.2013 seri 1286680 |