| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 176/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 1,076,603 lekë |
| Invoice description | 1013022 SPITALI pagese KORRIK 2013 simbas listes |