| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 15110130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SAFIR |
| Branch | Tropoje |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim materiale klinikes dentare, PV 1,2 dt. 11.12.2013, FT 785 dt. 11.12.2013 seri 10117755 |