| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 5710130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | KRIJON |
| Branch | Tropoje |
| Category | — |
| Amount | 397,680 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim kite,reagenta e materiale, FT. 12141 dt.10.5.2012 seri 01310086,12151 dt.18.5.2012 seri 001310097, 12152 dt.18.5.2012 seri 001310098 |