| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 22010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,250,712 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGAT 09-2012 |