| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 175/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 5,602,010 lekë |
| Invoice description | 1013022 SPITALI paga korrik 2013 simbas listes |