| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4510130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES MIREMB OBJEKTE FAT 1 DT 02.03.2012 SHTESE KONTRATE 27/2 DT 19.01.2012 |