| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2210130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | — |
| Amount | 337,400 lekë |
| Invoice description | SPITALI 1013015 ILACE DHE MATERIALE FAT NR 24,25,1DHE 2 DATE 20.01.2012,31.01.2012 |