| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5210130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MAN DOCI |
| Branch | Tropoje |
| Category | — |
| Amount | 149,990 lekë |
| Invoice description | D.Sh.Publik Tropoje, likujdim materiale, FT. 14,14/1 dt.15.5.2012,seri 3434767,3434768 |