| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10310130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 24,440 lekë |
| Invoice description | SPITALI 1013024 EKZ VENDIM GJYQI A.VRESHI PRILL 2012 |