| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 40910130012013 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 108,335 lekë |
| Invoice description | 602,MINISTRIA SHENDETESISE,bateri,up 8/2 d 5/3/13,njf 8/9 d 24/5/13,autoriz kontr 8/12 d 10/6/13.kontr 2905/9 d 26/6/13,fat 47 d 12/7/13 s 05788247,fh 23 d 12/7/13 |