| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 7410130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,057,291 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER TATIM PAGE MARS 2012 |