| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 20610130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRAMOS TOLA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PAGes fat internet fat 07+08-2013 |