| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 2201013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 355,600 lekë |
| Invoice description | 1013048 602 ISHP pajisj kompj up 64 dt 14.05.12 pv3.4 dt 06.06.12 ft 274 dt 06.06.12 ser 00875274 fh 40 dt 06.06.12 |