| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 8410130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | — |
| Amount | 25,650 lekë |
| Invoice description | Drejtotia e Shendetit Publik Tropoje shpenzime pritje percjellje up nr 9/1 dt 25.05/2012 situacion dt 31.05.2012 ft nr 32 dt 30.05.2012 seri 005178 |