| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 13510130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SHEHI DEDE |
| Branch | Tirane |
| Category | — |
| Amount | 166,667 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 27.07.11 sit 31.10.11 ft 36 dt 31.10.11 ser 42054337 |