| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4710130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | RIZA AHMETAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 299,950 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim kancileri, FT. 2 dt.24.4.2012 seri 006239,006240,006241,006242,006243 |