| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 29010130242013 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Vlore |
| Category | — |
| Amount | 722,923 lekë |
| Invoice description | SOLAR SPITALI 1013024 KONT 1828 FAT 1568 DT 28.11.2013 |