| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 15610130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EIDA-GJIROKASTER-2012 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 297,360 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER KARBURANT, KONTRATE SHTESE FATURA NR 150 DT 06/06/2013 |