| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 23610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | — |
| Amount | 237,498 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE ,ABONIM,KONTR SHERB 10/1/12,UP 3 D 4/1/12,PV 4/1/12,FAT 12 D 30/1/12 S 86109934,FAT 18 D 27/2/12 S 86109940,FAT 23 D 28/3/12 S 86109945,FAT 40 D 30/4/12 S 02617162 |