| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 873,619 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 02-2012 |