| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 14910130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 49,040 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje,likujdim smateriale mjeksore per laboratore, FT. 265 dt.01.12.2012 seri 00516441 |