| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 16/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Lushnje |
| Category | — |
| Amount | 865,076 lekë |
| Invoice description | 1013022 SPITALI prod.azoti fat.86401030 dt.14.11.2012 |