| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4810130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | — |
| Amount | 212,400 lekë |
| Invoice description | SPITALI 1013015 shp.mirm.mjet trans fat nr24 date 30.11.12 |