| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 19910130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,146,018 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGAT 08-2012 |