| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9710130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Vlore |
| Category | — |
| Amount | 477,960 lekë |
| Invoice description | SPITALI 1013024 BLERJE TONERA FAT 3592 DT 21.03.2012 |