| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 20210130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES FAT 70 DT 14.08.2012 |