| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 2310130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENC SHEGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013001 Min.Shendetsise shpenzime konference urdher 522 dt. 10.12.2015 fat. 63 dt. 08.12.2015 fh. 46/1 dt.08.12.2015 |