| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6910130542012 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 1013054 602 QKMZHRFmat pastrimi up 12 dt 06.04.12 pv3.4 dt 16.04.12 ft 15 dt 18.04.12 ser 5717515 fh 18 dt 18.04.12 |