| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 15410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE shpenz kurimi vkm 257 dt 12.04.12 shkres 3713/4 dt 07.05.12 ft 8.05.12,01.03.12 09.05.12 ser 86973030 lista |