| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 660130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 43,200 |
| Amount | 43,200 lekë |
| Invoice description | ISHP 602 miremb,WEBB UP 4 dt 21.01.2014 FTO 22.01.2014 Vl Perf 27.01.2014 kont 4/1 dt 31.01.2014 fat 115 dt 31.03.14 sr 12251123,fat 73 dt 28.02.2014 sr 12251165 |