| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 0910131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | — |
| Amount | 715,996 lekë |
| Invoice description | Spitali 1013101(Paga janar 2012 )per.aut. Mri Nokaj ID F95612025S |