| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3410130612012 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 60,100 lekë |
| Invoice description | Drej.shend.publik. (bl.veshje per pers.mjeksor)fature nr.serie 007481 dt.16.04.2012 |