| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 18310130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 7,580 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE VENDIM GJYQI,VENIM 43 D 28/4/09,VENDIM 161 D 23/10/08,VENDIM 21 D 4/3/10,LIST PAGESE 2012 |