| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4710130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 2,085,270 lekë |
| Invoice description | SPITALI 1013024 PAGA SHKURT 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2012 | Spitali Vlore (3737) | L. F. E. | 469,200 |