| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 21910130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 337,552 lekë |
| Invoice description | SPITALI 1013015 mirm.sheshit para godines fat nr 44 date 10.09.12 |