| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 28010130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 91,407 lekë |
| Invoice description | 604 MINISTRIA E SHENDETESISE PAGESE LARGIMI NGA PUNA,URDHER 393 D 29/8/12.LIST PAGESE 2012 |