| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 28010130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Sherbime te tjera 307,260 |
| Amount | 307,260 lekë |
| Invoice description | 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 74 DAT 28.12.2015 |