| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1010130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 6 |