| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 13710130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | — |
| Amount | 166,666 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 31.01.12 sit 25.03.12 ft 13 dt 4.04.12 ser 86677464 |