| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 4511013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 477,400 lekë |
| Invoice description | 1013048 602 ISHP pajisje kompj up 125 dt 3.10.12 pv 24.10.12 ft 491 dt 24.10.1 2ser 00875491 fh 97 dt 24.10.12 |