| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 8010130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | — |
| Amount | 75,300 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE BL MAT ELEKTRONIKE UP 61 DT 14.07.2012 PV 14.07.2012 PV 19.07.2012 KERK 75 DT 2.06.2012 FAT 107 DT 22.07.2012 S 87567107 FH 37 DT 26.07.2012 |