| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3810130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 7,499,150 lekë |
| Invoice description | 1013022 Spitali Lushnje paga JANAR 2012 simbas listes |