| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 37210130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | — |
| Amount | 9,660,310 Albanian lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE shpenzime kurimi,vkm 782,783,784 d 14/11/12,shkrese 16741/4,16742/4,16740/4 d 27/11/12,fat 251 d 25/7/12 s 04410532 |