| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 6510130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 602,min shendetesise,mirmbajtja sistemi,up 76 d 5/11/11,pv 7/11/11,fat 33 d 26/11/11 s 4840837 |