| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 8510130612012 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | MONTAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 660,000 lekë |
| Invoice description | Drej.Shend.Publik ( paisje labaratorike )fature nr.serie 02807151 dt.17.08.2012 |