| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 21110130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Sherbime te tjera 267,640 |
| Amount | 267,640 lekë |
| Invoice description | 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 78 DAT 05.10.2015 |