| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 81 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Vlore |
| Category | — |
| Amount | 3,303,460 lekë |
| Invoice description | PAGA PRILL PSIKIATRIA 1013060 |