| Executed | 13.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 7810130612012 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Drej.shend.publik. (bl.pjese kembimi )fature nr.serie 6079968 dt.11.09.2012 |