| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 36210130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Ministria shendetesise printim baneri urdher ministri 3320 dt. 10.08.2014 fat.21.07.2014 seri 0002233 |