| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 13610130602012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | — |
| Amount | 73,876 lekë |
| Invoice description | PSIQATRIA 1013060 SIG MAKINASH TPL FAT 83426383 DT 24.07.2012 |