| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BLERINA HASKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 592,971 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGes fat 2 dt 29.02.2012 nr ser 5845252+5845253 kontrat 34/1 dt 3.02.2012 |