| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8010130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SAER MEDICAL |
| Branch | Vlore |
| Category | — |
| Amount | 940,800 lekë |
| Invoice description | SPITALI 1013024 KON 652 DT 22.02.2012 FAT 35 DT 23.02.2012 |