| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7810130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENC SHEGA |
| Branch | Tirane |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE bl kartvizita pulla kartolina up 80 dt 15.12.11 pv3.4 dt 20.12.11 ser 5062900 fh 58 dt 23.12.11 |