| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 18610130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | W. CENTER |
| Branch | Vlore |
| Category | — |
| Amount | 264,360 lekë |
| Invoice description | SPITALI 1013024 KON 1200 DT 07.06.2012 FAT 223 DT 31.07.2012 |