| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 14710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 494,550 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE dieta urdher 170 dt 23.04.12 ,182 dt 25.04.12 autoriz 3/5 dt 03.05.12 euro 3500x141.3 Elmira Dobi |