| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7110130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | — |
| Amount | 372,050 lekë |
| Invoice description | SPITALI 1013015 BLERJE USHQIMESH FAT NR 2,3, 4,6,7 DATE 29.02.12 |