| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5010130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | SPITALI 1013015 shp.evadim mbeturina spitalore fat nr 29 date 21.02.12mjet trans fat nr24 date 30.11.12 |