| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9110130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ILIA PETRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,400 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROK PER LIK BLERJE BATERI PER GJENERATORIN |