| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 24610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 18,180,855 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE TVSH,KOSTO LOKALE,KONTR NO TF 055804 D 28/2/12,FAT G-ICB-06/2011/ALB D 28/6/12,FAT 4187 D 31/5/12 S 88349460,FAT 4231 D 19/6/12 S 02807004,AKT KOL 27/6/12,FH 23 D 27/6/12 |