| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 11021460012012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | — |
| Amount | 269,345 lekë |
| Invoice description | SPITALI 1013024 SHTESE KON 20% KON 09 DT 04.01.2012 FAT 2 DT 29.02.2012 |