| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 24310130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 477,816 lekë |
| Invoice description | SPITALI 1013015 KRIJIM I SIP.TE GJELBERT FAT NR 47 DATE 08.10.12 |