| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4510130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | 1013001 606 MINISTRIA E SHENDETESISE shpenz transporti urdher 298 dt 10.05.10 liosta gusht dhjetor 2011 |