| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8310130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR BL BOJE,UP 17/8/12,PV 22/8/12,FAT 21 D 22/8/12 S 0000325,FH 23 D 22/8/12 |