| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 28310130242013 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | — |
| Amount | 1,634,065 lekë |
| Invoice description | USHQIME SPITALI 1013024 KONT 1447 FAT 4.5.6 KORRIK SHTATOR |