| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 24410130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DANIELA BARAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,170 |
| Amount | 16,170 lekë |
| Invoice description | 602,ministria shendetesise fotokopje doc. pv emergjence nr.4 dt. 19.05.2014 fat 20 dt. 19.05.2014 seria 6713770 |