| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 22910130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | — |
| Amount | 318,060 lekë |
| Invoice description | SPITALI 1013024 KON 1129 DT 28.05.2012 USHQIME FAT 6 DT 31.05.2012 |