| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 17210130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRAMOS TOLA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK SHERB INTERNET FAT 27+22 DT 19.07.2012 NR SER 5289139/5289134 |