| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 19210130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tropoje |
| Category | — |
| Amount | 1,334,563 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,likujdim salari sipas kontrates 134 dt. 3.7.2013, FT 1325 dt.16.10.2013 |