| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3710130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim mirembajtje aparate dhe vegla pune, FT 21 dt.15.3.2012 seri 84138821 |