| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 23210130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ARSIL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 46,914 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 530 nr ser 01919723 up 34+35+31 |