| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | — |
| Amount | 156,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE bl goma up15 dt 13.02.12 pv3.4 dt 14.02.12 ft b4 dt 14.02.12 ser 3604427 fh 5 dt 14.02.12 |