| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 30210130222012. |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | AUTO-ALMET |
| Branch | Lushnje |
| Category | — |
| Amount | 1,721,400 lekë |
| Invoice description | 1013022 Spitali Lushnje mirmbajtje kont.1070 dt.24.10.2012 |