| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 43310130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | ISHP 602 mat hidraulike u p82 dt 13.09.13 njapp 16.10.13 ft 11 dt 18.10.13 ser 10007064 fh 66 dt 18.10.13 |