| Executed | 26.12.2014 |
|---|---|
| Registered | 25.12.2014 |
| Invoice | 56510130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 602,ministria shendetesise koktejl URDHER MINISTRI 541 DT. 09.12.2014 FAT169(15751269) dt. 11.12.2014 |