| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,953,925 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.04.2012 |