| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 7510140132012 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 47,750 lekë |
| Invoice description | Spitali i burgut bl mat up nr 43 dt 13/7/2012 pv dt 17/7/2012 fat nr 25 dt 19/7/2012 fh dt 19/7/2012 |