| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 8710130612012 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | MONTAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 194,400 lekë |
| Invoice description | Drej.Shend.Publik ( bl.mat.mjeksore fature nr.serije 02807277 dt.03.10.2012) |