| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 13410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DEAN |
| Branch | Tirane |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE shpenz dog shkrese 3919 dt 02.11.11 ft 648 dt 03.02.12 ser 01181634 |