| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 18710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 36,963 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE TEL,SHKRES 6/6/11,LIST PAGES 6/6/12 |