| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 24810130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 6,759,446 lekë |
| Invoice description | Spitali 1013022 paga gusht 2012 simbas listes |