| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4810130012013 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ERALD LAMJA |
| Branch | Tirane |
| Category | — |
| Amount | 285,200 lekë |
| Invoice description | 602,MINISTRIA SHENDETESISE,BL KARTOLINE,UP 58 D 4/12/12,PV 7/12/12,FAT 39 D 22/12/12 S 5417939,FH 52 D 22/12/12 |