| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 106 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SOKOL META |
| Branch | Tirane |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | 602 ISHP Materiale nderrimi elektrike UP 36 dt 19.03.2012 PV 3/4 dt 30.03.2012 Fat 6 dt 30.03.2012 seri 01367506 FH 21 dt 30.03.2012 |