| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4310130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE miremb kompjutera up 14 dt 10.01.11 pv3.4 dt 17.01.11 ft 135 dt 12.07.11 ser 88067380 sit 12.07.11 |