| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 12410130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 873,540 lekë |
| Invoice description | kontrate roje afatri 01.03.2012-31.12.2012likuj fat nr 01278804 31.03.2012 |