| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 30210130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013024 SPITALI VENDIM GJYQI B DERVISHI KORRIK 2015 |