| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 4410130222012. |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,072,802 lekë |
| Invoice description | 1013022 Spitali Lushnje JANAR sig.shoq.15% kodi 3EM02A |