| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5910130212012 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | SPITALI LEZHE LIK SHPENZ DIALIZE PRENG KOLA JANAR-SHKURT 2012 |