| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 25410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 20,832 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE rimb shpenz tel jan prill |