| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 20010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | AGROTEC-2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER SHERB TE NDRYSHME FAT 217 DT 18.06.2012 NR SER 01915126 UP 26 MAKINE KORESE BARI |