| Executed | 28.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 10710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 226,240 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISEdieta urdher min 119 dt 16.03.12 ,111 dt 09.03.12 autoriz 27/3 dt 27.03.12 Elmira Dobi nr 028431086 euro 1600x141.4 |