| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 14910130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 1,113,159 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE tvsh modern sist shend BB up 353 dt 14.09.11 autoriz lidhje 138 dt 20.02.12 njf 14.01.12 ft 4037 dt 01.03.12 ser 88349310 |