| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | A R B L E V |
| Branch | Tirane |
| Category | — |
| Amount | 69,360 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE tbl bateri up 26 dt 18.04.11 njf 26/3 dt 22.06.11 kontr 2535/2 dt 28.07.11 ft 431dt 18.08.11 ser 85453146 fh 39 dt 15.08.11 |