| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10510130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FU-FARMA |
| Branch | Vlore |
| Category | — |
| Amount | 1,609,850 lekë |
| Invoice description | SPITALI 1013024 KON 861 DT 09.04.2012 FAT 4213 DT 12.04.2012 |