| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2910130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 316,600 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE pg unicefi shkrese 13.12.11 prog seminar 05.12.11 lista 25.01.12 |