| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 11310130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 2,999,994 lekë |
| Invoice description | kontrate karboranti 06.02.2012 likuj fat nr 00954114 07.02.2012 |