| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,760 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES POSTA E SHPEJTE FAT 20369 |