| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 15610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 37,380 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE DIETA ,LIST PAGESE 2012 |