| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 11510130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 8,744 lekë |
| Invoice description | 602MINISTRIA E SHENDETESISE pv5 dt 26.01.12 ft 0094 dt 26.01.12 pag cek 01911049 dt 03.04.12 |