| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 17210130242013 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARTIK |
| Branch | Vlore |
| Category | — |
| Amount | 855,924 lekë |
| Invoice description | KONTRATA 1594 DT 11.06.2013 SPITALI VLORE 1013024 FAT 7 DT 01.07.2013 |