| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,120 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES POSTE E SHPEJTE FAT 20915 DT 31.03.2012 |