| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 88/110130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | JON - 92 |
| Branch | Diber |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | SPITALI 1013015 projekt-preventiv per inst.skaneri. fat nr 203 date 05.05.201 |