| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 2081013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | — |
| Amount | 27,892 lekë |
| Invoice description | 1013048 602 ISHP karton jeshil up 50 dt 16.04.12 pv3.4 dt 11.05.12 ft 37 dt 11.05.12 ser 87278187 |