| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 45310130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,747,080 lekë |
| Invoice description | KONTRATE NE VAZHDIM LIKUJ FAT NR 01278612 30.11.2012,01278613 07.12.2012 |