| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 167 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SOKOL META |
| Branch | Tirane |
| Category | — |
| Amount | 24,612 lekë |
| Invoice description | 602 ISHP Materiale hidraulike dhe elektrike. UP 47 dt 09.04.2012 PV 3/4 dt 30.04.2012 Fat 11 dt 30.04.2012 seri 01367511 Fh 32 dt 30.04.2012 |