| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3010130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MERIBANE UKA |
| Branch | Diber |
| Category | — |
| Amount | 394,000 lekë |
| Invoice description | SPITALI 1013015 BLERJE MATERIALE PASTRIMI FAT NR 4 DATE 10.02.12 |