| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 36810130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 29,314 lekë |
| Invoice description | 600 MINISTRIA E SHENDETESISE pagat NENTOR 2012 nr punonj pl 131 fakt 130 |