| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 3210130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SH PLUS |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | ISHP 602, BOTIM ARTIKUJ PROJ UP 160 DT 03.12.12 PV 20.12.12 FT 5 DT 20.12.12 SER 000092 |