| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5910130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 12,572,184 lekë |
| Invoice description | 1013015 SPITALI 1013015paga neto mars 2012 |