| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5510130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SALI MANJANI |
| Branch | Diber |
| Category | — |
| Amount | 246,862 lekë |
| Invoice description | SPITALI 1013015shpenzim te ndryshme fat nr 13 date 23.01.12 |