| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 22010130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 479,568 lekë |
| Invoice description | SPITALI 1013015 krijim i sip te gjelbert para godines fat nr 43 date 10.09.12 |