| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 18010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 458,940 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK MATER TE BUTA |