| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2610130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENC SHEGA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 47,520 |
| Amount | 47,520 lekë |
| Invoice description | 1013001 Ministr.Shendetsise BL KARTOLINA PV EMERGJENCE 22.12.2014 FAT.93 DT. 22.12.2014 FH. 27/3 DT. 23.12.2014 |