| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 30210130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 598,797 lekë |
| Invoice description | SPITALI SHKODER FAT. 01278620 DT. 26.06.2013, FAT. 01278623 DT. 31.07.2013, 0127866225 DT.30.08.2013 |