| Executed | 04.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 5110130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SAFIR |
| Branch | Tropoje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim materiale klinike dentare, FT. 364 dt.11.05.2012 seri 87804804 |