| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 14101305420121 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 203,950 lekë |
| Invoice description | 602 QKMZHRFmat pastrimi kancelari up 33 dt 19.12.11 pv3.4 dt 19.12.11 ft 19,20,21 dt 06.01.12 ser 000650,000651,000652 fh 1,2 dt 06.01.12 |