| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 10510130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH |