| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 57610130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENC SHEGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Ministria shendetesise BANER urdher ministri 495 dt.12.11.2014 fat.7726305 dt.13.11.2014 |