| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 2101013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | — |
| Amount | 156,363 lekë |
| Invoice description | 1013048 602 ISHP transp mat biol urdher 134 dt 23.05.12 ft 581 dt 23.05.12 ser 00329297 |