| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 23610130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BLERINA HASKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 511,080 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGes ushqime fat 9 dt 30.06.2012 |