| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13610130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 188,397 lekë |
| Invoice description | D.Shendetit Publik Tropoje, kthim garancie per sis. e ngrohje godines DSHP, PV 4 12.2013 |