| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 5381013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SOKOL META |
| Branch | Tirane |
| Category | — |
| Amount | 29,448 lekë |
| Invoice description | 602 ISHP mat hidra up 142 dt 12.10.12 pv 31.10.12 ft 28 dt 31.10.12 ser 01367528 fh 99/1 dt 31.10.12 |