| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 37310130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 355,306 lekë |
| Invoice description | 606 MINISTRIA E SHENDETESISE shpenzime transporti,umin 298 d 10/5/10,list pages 2012 |