| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 13310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,100 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGes karburant filtra |