| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15410130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 6,090 |
| Amount | 6,090 lekë |
| Invoice description | 1013024 SPITALI VENDIM GJYQI M GJISHTI |