| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 96101300220122 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ERIONA BALA |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL pg per relac teknik up 21 dt 23.03.12 pv3.4 dt 25.03.12 ft 31 dt 27.03.12 ser 0007110 |