| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2510130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EUROMED |
| Branch | Diber |
| Category | — |
| Amount | 3,196,701 lekë |
| Invoice description | SPITALI 1013015 ILACE DHE MATERIALE FAT NR 735,736,737,742,,743,744,745,,746,747,748 DATE 10.12.2011 |