| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 2110130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER LIK MIREMB SHENSORI FAT 2 DT 31.12.2012 |