| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 19110130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 19,562,191 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE tvsh,kosto kontr 30/11/11,akt kol 2/4/12,fat 59 d 5/3/12 s 89383674,shkres 138/60 d 29/5/12,up 340 d 5/9/11 |