| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 55210130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHKELZEN ÇOBO |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,999 |
| Amount | 117,999 lekë |
| Invoice description | 1013024 SPITALI RIPARIM BRAVASH FAT 07.12.2015 SERI 11587147 |