| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 32510130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 250,845 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE KARBURANT,KONTR VAZH 2178/1 D 11/6/12,FAT 7 D 14/6/12 S 00180507,FH 21 D 14/6/12 |