| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3110130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 252,000 |
| Amount | 252,000 lekë |
| Invoice description | ISHP 602 bileta udhetimi projekt EDENEXT up 6 dt 21.01.2014 ftof 23.01.2014 njf 3.02.2014 ft 16 dt 3.02.2014 ser 6927464 |