| Executed | 25.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 161.10130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 210,750 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE DIETA JASHTE URDHER 203 DT 07.05.12 AUT 15.05.12 nr 15/6 euro 1500x140.5 Elmira Dobi |