| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 146 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SPIRO ZHANASI |
| Branch | Tirane |
| Category | — |
| Amount | 133,900 lekë |
| Invoice description | 602 ISHP Materiale elektrike UP 43 dt 02.04.2012 pv 3/4 dt 24.04.2012 dt 25.04.2012 fat 15 dt 25.04.2012 seri 3576425 fh 30 dt 25.04.2012 |