| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 20910130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DREJT.TRANS.RRUGOR GJIROK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 52,198 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGes taksa per targat GJ 7415A |