| Executed | 09.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 40610130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1013001 Min. Shend. pritje percjellje, urdh. nr 454 dt 18.10.2016, prog. dt 24.10.2016, fat nr 03 dt 27.10.2016 seri 30973453 |