| Executed | 27.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 19910130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 278,800 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE URDH 246 DT 6.06.2012 AUTORIZIM 19.06.2012 TERHEQ IRENA BILERO 024394765 |