| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 4110130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | — |
| Amount | 155,000 lekë |
| Invoice description | 1013001 ,602 MINISTRIA E SHENDETESISE bl goma up 75/1 dt 5.11.11 pv3.4 dt 15.11.11 shkrese 11/11 dt 01.11.11 ft 7 dt 16.11.11 ser 3604426 fh 54 dt 01.12.11 |