| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 18010130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 1,427,940 lekë |
| Invoice description | SPITALI 1013015 LIK SIT NR 1 LIK FAT NR 41/1 DAT .03.8.2012 |