| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 57710130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 245,252 |
| Amount | 245,252 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER ROJE DHJETOR 2014 FAT NR 200 DT 26.12.2014 NR SER 13731342 KONTR 156 DT 06.05.2014 |