| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7210130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602,ministria shendetesise,BLER.KURORE LULE PV DT 05.03.2014 KUPON DT 05.03.2014 |