| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 18810130822013 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 730,474 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA=04814501,04814502 DT 30.04.2013 |