| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 16210130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 90,350 |
| Amount | 90,350 lekë |
| Invoice description | 1013024 SPITALI djeta jashtë shtetit |