| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6610130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | RIZA AHMETAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 199,900 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim kancileri, UB 4 dt. 7.1.2013;P-verbal nr.1,2 dt. 21.1.2013, FT. 2,2/1 dt.21.1.2013,seri 001867,001868 |