| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 14010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALUMIL - ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 477,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGes RRIPARIM GRILA |