| Executed | 25.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 8010130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 15+17 dt 01.02.2013 |