| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 15810130022012/ |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NIKOL - 2 |
| Branch | Tirane |
| Category | — |
| Amount | 2,736,341 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL,MEDIKAMENTE,UP 37 D 13/4/12,NJF 30/4/12,NJAPP 14/5/12,FAT 450 D 7/5/12 S 89241450,FH 10/5/12 |