| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 27110130822013 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURAT: 87 DATE 31.05.2013,111 DATE 30.06.2013(PJESORE) |