| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 342 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INA PURAVELLI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 27,027 |
| Amount | 27,027 lekë |
| Invoice description | 1013024 SPITALI VENDIM GJYQI M GJISHTI |