| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 48810130232013 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Shkoder |
| Category | — |
| Amount | 759,240 lekë |
| Invoice description | SPITALI SHKODER FAT. 08223699 DT. 29.06.2013 |