| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 1,081,556 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE roje kont vazhd 208/15 dt 29.04.11 ft 1690 dt 30.06.11 ser 86527532 ft 1779 dt 31.08.11 ser 88617001 ft 1872 dt 30.11.11 ser 88632296 |