| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 3110130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRAMOS TOLA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER PAGES INTERNET FAT 41+46+53 |