| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4610130612012 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 59,950 lekë |
| Invoice description | Drej.shend.publik. (lyerje zyra )fature nr.serie 5559358 dt.09.05.2012 |