| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 17710130012012/ |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 272,314 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE KARBURANT,UP 51 D 30/1/12,KONTR SHTES 402/2 D 2/4/12,FAT 14 D 12/4/12 S 02418314,FH 14 D 12/4/12 |