| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 113/120/10130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 3,149,928 lekë |
| Invoice description | Spitali 1013022 pagat prill 2012 simbas listes |