| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 75 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 62,666 lekë |
| Invoice description | 602 ISHP Bileta udhetimi Urdher Ministri 102 dt 05.03.2012 up 32 dt 08.03.2012 pv 3/4 dt 15.03.2012 fat 92 dt 15.03.2012 seri 02340403 |