| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7610130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 1,256,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, rik.sistemit ngrohejes spitali B.Curri, kontrata 4 dt.25.4.2012,situacion 1 dt.8.5.2012,FT. 27 dt.8.5.2012 seri 84138827 |