| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 7010130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 633,022 lekë |
| Invoice description | Sherbimi spitalor Tropoje, tatim paga te muajn prill 2012 |