| Executed | 17.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 21410130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013001 MIN SHEND shpen dreke zyrtare,urdher nr 218 dt 19.04.2021,fat nr 2 dt 26.04.21 |