| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 242*10130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 138,879 lekë |
| Invoice description | 600 MINISTRIA E SHENDETESISE PAGA korrik 2012,NP 131/1 bord 1-21/7/12 |