| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 4210130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | — |
| Amount | 384,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE SERVIS FOTOKOPJE,UP 13 D 10/1/11,PV 14/1/11,FAT 134 D 11/9/11 S 88067379,KONTR 17/1/11 |