| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9410130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FATMIR KARAGJOZI(L21312504I) |
| Branch | Vlore |
| Category | — |
| Amount | 396,800 lekë |
| Invoice description | SPITALI 1013024 BLERJE DEZINFIKTIM FAT 34 DT 02.05.2012 |