| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2210130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ERALNI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 51,840 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE shpenz doganore urdher pagese 3919 dt 02.11.11 ft 658 dt 31.10.11 ser 88641058,,772 dt 16.11.11 ser 88655572 |