| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 161 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SAIMIR FETAHU |
| Branch | Tirane |
| Category | — |
| Amount | 70,030 lekë |
| Invoice description | 602 ISHP Material hidraulike, UP 44 dt 02.04.2012 PV 3/4 dt 23.04.2012 fat 8 dt 23.04.2012 seri 5317758 FH 28/1 dt 23.04.2012 |