| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 15710130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 577,307 Albanian lekë |
| Invoice description | spitali shkoder k56704021v3h6029 |