| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4510130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 113,133 lekë |
| Invoice description | Sherbimi spitalor Tropoje, kon.1.7 per muajn mars 2012 |