| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 23210130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER lik EVADIM MBETURINASH FAT 40 DT 2.10.2012 NR SER 5845891 |