| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 29810130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,159,392 lekë |
| Invoice description | SPITALI SHKODER FAT. 01278624 DT. 31.08.2013, 012786626 DT.30.09.2013 |