| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 12110130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim shpenzime telefoni, UB 17 dt.10.10.2013, publikim 11.10; Ft.88 dt.21.10.2013 |