| Executed | 29.05.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 168 10130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 422,400 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE DIETA JASHTE URDHER 226,221 DT 18.05.12 ,dt 21.05.12AUT 18.05.12 euro 3000x140.8 Elmira Dobi |