| Executed | 01.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 22710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | K R U E T A N I |
| Branch | Tirane |
| Category | — |
| Amount | 263,073 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE TVSH,KONTR 10/5/11,KONTR DHURIMI 30/3/12,FAT 148 D 18/10/11 S 68378067,FH 1,1/1 D 15/5/12 |