| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 12110130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 208,500 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KONTR 24 D JANAR 2011,FAT 11 D 17/1/11 S 84352076,FAT 310 D 26/3/11 S 84907276 |