| Executed | 09.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 147/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 5,825,503 Albanian lekë |
| Invoice description | 1013022 SPITALI paga qershor 2013 simbas listes |