| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5310130242013 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HAJDAR DEROMEMAJ |
| Branch | Vlore |
| Category | — |
| Amount | 180,850 lekë |
| Invoice description | SPITALI 1013024 SH KON 2188 DT 15.11.2012 EVADIM MBETRURINA |