| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6310130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VELAJ SH.P.K |
| Branch | Vlore |
| Category | — |
| Amount | 924,000 lekë |
| Invoice description | SPITALI 1013024 KON 699/1 DT 03.03.2012 FAT 65 DT 03.04.2012 |