| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 20610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 6,539,336 lekë |
| Invoice description | 600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129 |