| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3610130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 367,459 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje,kthim garancie per objektin rikon.godine dhe ngrohje; proces-verbali 10.4.2012,akt-rakordimi 2011 |