| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 2210130012013 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 350,976 lekë |
| Invoice description | 602,MINISTRIA SHENDETESISE,BLERJE,UP 3/4 D 29/2/12,NJF 3/16 D 8/5/12,KONTR 2207/2 D 13/6/12,FAT 02322937 D 10/7/12,FH 28 D 10/7/12 |