| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 1001013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 767,880 lekë |
| Invoice description | 602 ISHP mat mjek aut lidhej 16.02.12 kontr 163 dt 21.02.12 ft 12080 dt 27.03.12 ser 01310026 fh 3 dt 27.03.12 |