| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 18410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 7,680 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE VENDIM GJYQI ADRIAN GJINISHI,VENDIM 10868 D 24/12/09,LIST PAGESE QERSHOR 2012 |