| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8310130662012 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | SANDRI |
| Branch | Delvine |
| Category | — |
| Amount | 98,640 lekë |
| Invoice description | Spitali lik.fat.tat.nr.8 dhe 11 date 28.02.2012 dhe 31.03.2012 per karburante |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2012 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | 1,174,182 |