| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 11810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH FAT 26 DT 02.06.2012 |