| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 510130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,575,695 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGAT JANAR 2012 |