| Executed | 04.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 5310130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | KRIJON |
| Branch | Tropoje |
| Category | — |
| Amount | 479,040 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, paisje mjeksore, FT. 12150 dt.18.5.2012 seri 01310096 |