| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 26010130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KLODIANA DEDA |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Ministria e Shendetsise Pagese takim Kombetar, urdher ministri 240 dt.10.06.2014 axhenda takim dt.11.06.2014 fat dat.11.06.2014 seria 13900211 |