| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 61 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | — |
| Amount | 12,200 Albanian lekë |
| Invoice description | 602 ISHP,CDOGANIM ,Materiale per projektim, UP 27 dt 07.02.2012 PV 3/4 dt 15.02.2012 Fat 2 dt 15.02.2012 seri 001577 fh 15.02.2012 |