| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 15210130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 100,322 |
| Amount | 100,322 lekë |
| Invoice description | 602,ministria shendetesise,BILETA,PV EMERGJENCE 11/2/14,FAT 5 D 7/2/14 S 6123524 |