| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 13610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 101,080 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 10.05.11 ft 3871 dt 18.11.11 ser 88349144 pvdorez 18.11.11 fh5 dt 01.12.11 |