| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 24710130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | — |
| Amount | 95,634 lekë |
| Invoice description | SPITALI 1013015 blerje ushqimesh fat nr 9 date 30.09.12 |