| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5610130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tropoje |
| Category | — |
| Amount | 40,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim sigurim mjeti FT. 9 dt.27.3.2012 seri 85618529,85618532 |