| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 21610130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 6,668,971 lekë |
| Invoice description | Spitali 1013022 paga korrik 2012 simbas listes |