| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 26/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 4,223,491 lekë |
| Invoice description | 1013022 SPITALI paga janar 2013 simbas listes |