| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 15010130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 4,750,322 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE kosto lokale mod sit shend up 352 dt 14.09.11 autoriz lidhje kont 138/11 dt 27.02.12 kont dt 28.02.12 siemens Ag Hypo Vereinsbank Erlangen Suwft Hxvedemm417 euro 33615 x141 |