| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 6710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 3,264,440 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISEdieta lista 22.02.12 |