| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 15910130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRAMOS TOLA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER INTERNET JANAR SHKURT 2014 FAT NR 31 DT 05.03.2014 NR SER 6626732 KONTR 14.01.2014 |