| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1110130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER pages pastrim mbeturinash fat 46+49 dt 4.01.2012 nt ser 5286296/5285696 |