| Executed | 19.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 28110130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 182,687 lekë |
| Invoice description | 601 QENDRA SHERBIMIT MJEKSOR sig shoq shend shkurt 2012 |