| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5610130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SULKAJ SHPK |
| Branch | Vlore |
| Category | — |
| Amount | 508,464 lekë |
| Invoice description | SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1358 DT 09.02.2012 |