| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 8510130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | — |
| Amount | 93,200 lekë |
| Invoice description | SPITALI 1013024 KON 17 DT 05.01.2012 FAT 100+105 SHKURT+MARS 2012 |