| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10410130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HAJDAR DEROMEMAJ |
| Branch | Vlore |
| Category | — |
| Amount | 656,280 lekë |
| Invoice description | SPITALI 1013024 KON 761 DT 22.03.2012 FAT 9 DT 04.05.2012 |