| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3310130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 679,012 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE dieta jashte autorizim 3/2 dt 03.02.12 kerkese 3/2 dt 03.02.12 urdher 54 dt 31.01.12 euro 4500x140.4 dollar 440 x 107.3 Elmira Dobi nr 028431086 |