| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 18110130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BLERINA HASKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 529,023 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK FAT E USHQIMEVE |