| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 25710130182012 |
| 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 44 DT 5845896 |