| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 36010130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Ministria shendetesis SHERBIM FONI URDHER MINISRTRI 361 DT. 19.08.2014 FAT. 19.08.2014 SERI 15751219 |