| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 49110130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 645,600 lekë |
| Invoice description | 1013048 ISHP 602 shtypshkrime kontr v513/12 dt 15.07.13 ft 72,73 dt 2.12.13 ser 06716973,06716974 fh 87,88 dt 2.12.13 |